ANALISTA AUDITORIA INTERNA PL. - JOINVILLE/SC

Conduct internal audits across business processes in Brazil, Mexico, and the Netherlands, identifying opportunities for continuous monitoring of fraud and financial loss scenarios. Develop continuous audit procedures and automations using data analytics, RPA, and Python, while building Power BI dashboards to present results. Assist in defining data extraction strategies, audit scopes, and sampling methods to ensure compliance with company methodologies and IIA standards. Manage internal and external resources, participate in planning and status meetings, and communicate structured findings to stakeholders. Evaluate preliminary results, recommend low-cost control solutions, and monitor unresolved process deficiencies.